Finance Business Partner

2 days ago

Gurugram Haryana, India BT Group Full time

**Finance Business Partner**:

- Job Req ID: 42463
- Posting Date: 17 Jan 2025
- Function: Finance
- Unit: Finance & Business Services
- Location: Building No 14 Sector 24 & 25A, Gurugram, India
- Salary: Competitive

**Strategic nature of role. Diversity/Complexity of role**:

- Act as a Collaborative agent to bridge the gap between Business and Finance
- Accountable for all financial performance of Cluster of accounts such as P&L, Working Capital, TLC and Capex.
- Responsible for the financial planning processes for the Cluster of accounts.
- Monthly review of sales pipeline with all Sales Directors/Client Partners
- Monthly review of bottom-up build of contract Financials with Sales team, Commercial team & finance team.
- Responsible for driving revenue, costs and cash improvement, Identification, and mitigation of risks
- Value added Finance support to Business in strategic decision makings towards New Business/ Change Controls
- Mentoring and coaching Contract accountant to understand the various drivers in the contract not limited to Sales Metrics, Product profitability, Revenue - EBIT relationship, Labour profiles, PPP initiatives.
- Actively engages within the Business Partnering Community in contribution towards the vision for Tower.
- Working with the business, to ensure all business activities are carried out in accordance with local legislative requirements and BT Policy.
- Drive reviews such as CGR, Monthly/Quarterly variances, BS, P&L and adherence of control & compliance

**Decisions held**
- Budget target interlock for Labour, Product financials, Procurement savings and other Inter BT arrangements including any Labour change requirements in the year.
- Planning and working with business teams towards making Strategic decisions by mitigating the risks and identifying/Drive the cost optimization areas (PPP)
- Ensures adherence to accounting policies, Compliance & Governance framework. Challenges/ Questions any exceptions
- Transaction approval as per DOA
- Challenging/ questioning the inappropriate/ wrong charge to P&L

**Revenue/ Scale of role**
- Varies by business unit (Revenue/GMC up to £100m)
- Manages risks and opportunities and strategic decisions of a business

**Business expertise / Commercial impact**
- Strong knowledge of accounting and financial standards
- Positively influencing business performance by using data, commentary, and analysis to inform decision making.
- Can directly work with Business teams to support Strategic objectives and Cost Transformation projects
- Ability to understand the changing business requirements & deliver on change management
- Strategic thinker with driving daily changing concepts to deliver vision with the ability to resolve barriers.

**Stakeholders / Communication Skills**
- Excellent stakeholder management required (FC/FD/CFO level)
- Ability to understand / Implement the vision provided by Senior business partners to implement the strategy for the unit.

**Key Requirements**:

- Experience and Professional Qualifications typically degree level or equivalent
- Fully qualified accountant / Further qualification to support specialism (.e.g. CIMA, ACCA, IIA, CISA, ACT, CTA, MCT, IR Society Certificate or equivalent) or exceptionally equivalent experience in lieu of qualification
- Relevant post qualification experience
- Flexibility in working with teams operating in different time zones.

  • Finance Business Partner

    2 weeks ago

    Gurugram, India Brillon Consumer Products Pvt Ltd (Formerly known as SC Johnson). Full time

    About the Company - We are seeking a dynamic and detail-oriented individual to Co-pilot the E.Com and Q.Com business. This position will be responsible for providing analytical support to Business, handling Channel P&L and granular drilldown, ROI evaluation, budgeting and reporting while ensuring controls and governance are adhered. This position plays an...

  • Finance Business Partner

    3 weeks ago

    Gurugram, India Brillon Consumer Products Pvt Ltd (Formerly known as SC Johnson). Full time

    About the Company - We are seeking a dynamic and detail-oriented individual to Co-pilot the E.Com and Q.Com business. This position will be responsible for providing analytical support to Business, handling Channel P&L and granular drilldown, ROI evaluation, budgeting and reporting while ensuring controls and governance are adhered. This position plays an...

  • Finance Business Partner

    7 days ago

    gurugram, India Brillon Consumer Products Pvt Ltd (Formerly known as SC Johnson). Full time

    About the Company - We are seeking a dynamic and detail-oriented individual to Co-pilot the E.Com and Q.Com business. This position will be responsible for providing analytical support to Business, handling Channel P&L and granular drilldown, ROI evaluation, budgeting and reporting while ensuring controls and governance are adhered. This position plays an...

  • Finance Business Partner

    3 weeks ago

    Gurugram, India Brillon Consumer Products Pvt Ltd (Formerly known as SC Johnson). Full time

    About the Company - We are seeking a dynamic and detail-oriented individual to Co-pilot the E.Com and Q.Com business. This position will be responsible for providing analytical support to Business, handling Channel P&L and granular drilldown, ROI evaluation, budgeting and reporting while ensuring controls and governance are adhered. This position plays an...

  • Finance Business Partner

    2 weeks ago

    Gurugram, India Brillon Consumer Products Pvt Ltd (Formerly known as SC Johnson). Full time

    About the Company - We are seeking a dynamic and detail-oriented individual to Co-pilot the E.Com and Q.Com business. This position will be responsible for providing analytical support to Business, handling Channel P&L and granular drilldown, ROI evaluation, budgeting and reporting while ensuring controls and governance are adhered. This position plays an...

  • Business Investment Partner

    4 weeks ago

    Gurugram, Haryana, India BLACKBULL HOLDINGS Full time

    Job Title: Investment Business Partner for Asset Holdings An Investment Business Partner is a critical role within a financial organization, focused on maximizing business value through strategic financial management, investment analysis, and financial planning. This role often involves working closely with senior management to inform and shape the...

  • Project Finance Controller

    4 weeks ago

    Gurugram, Haryana, India McKinsey & Company Full time

    **Who You'll Work With**: - You’ll work in our Gurgaon office as part of our Global Client Finance practice.- You will act as a finance point of contact for various stakeholders - partners and senior partners, finance managers and directors - and collaborate with other colleagues from the local office and other offices across the globe, as may be...

  • Business Finance Associate

    4 weeks ago

    Gurugram, Haryana, India 91Squarefeet Full time

    Job Description is as follows: - Management of working capital requirements of the company on a day-to-day basis. - Keeping a close eye on the Profit and Loss of the company. - Preparation of agendas and financial statements for stakeholders. - Preparation of Budget/MIS, project charts, project documentation. - Due Diligence and audit related support. -...

  • Sr Analyst Iii Finance Business Partner

    3 weeks ago

    Gurgaon, Haryana, India DXC Technology Full time

    The key responsibilities and areas of focus are Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar Providing financial reports that accurately reflect financial performance of the account Review the Contracts Master Service Agreement in terms of Financial and Pricing clauses such as...

  • Assistant Manager, Business Finance

    3 weeks ago

    Gurugram, India noon Full time

    Finance business partners are an important bridge between the core Finance function, management and other areas like supply chain and in-stock and core suppliers.Business partners will deliver financial information, tools, thoughtful analysis and insight across the business teams that will equip the category managers with the information they need to make...

  • Senior Manager- Finance Planning

    2 days ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Manager- Finance Planning

    2 days ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Assistant Manager, Business Finance

    4 weeks ago

    gurugram, India noon Full time

    Finance business partners are an important bridge between the core Finance function, management and other areas like supply chain and in-stock and core suppliers. Business partners will deliver financial information, tools, thoughtful analysis and insight across the business teams that will equip the category managers with the information they need to make...

  • Business Finance Manager

    3 weeks ago

    Gurugram, India DeHaat Full time

    Business Finance Planning & Analysis- Drive financial planning processes, including budgeting, forecasting, and variance analysis.- Analyse financial performance, identifying trends, and recommend actionable insights to enhance profitability and efficiency.Cost Control & Optimization- Develop and implement cost control strategies to optimize the supply chain...

  • Business Finance Manager

    2 weeks ago

    Gurugram, India DeHaat Full time

    Business Finance Planning & Analysis- Drive financial planning processes, including budgeting, forecasting, and variance analysis.- Analyse financial performance, identifying trends, and recommend actionable insights to enhance profitability and efficiency.Cost Control & Optimization- Develop and implement cost control strategies to optimize the supply chain...

  • People Business Partner

    3 days ago

    Gurugram, Haryana, India FNZ Full time

    Role Description The purpose of the role is to support a visible and highly proactive local HR service in India to management and staff with advice, information and practical guidance on a range of generalist HR issues including employee relations and employment legislation, recruitment and selection, policy related matters, absence management, pay and...

  • Business Finance Lead

    3 weeks ago

    Gurugram, India CARS24 Full time

    What Drives Us?Imagine this: a single tap on your phone unlocks a world where car ownership is seamless and stress-free. From finding the perfect car to maintaining it and eventually selling it, CARS24 is redefining every step of the car ownership journey.Our mission is simple—let our customers enjoy the thrill of the open road while we take care of...

  • Business Finance Lead

    3 weeks ago

    Gurugram, India CARS24 Full time

    What Drives Us?Imagine this: a single tap on your phone unlocks a world where car ownership is seamless and stress-free. From finding the perfect car to maintaining it and eventually selling it, CARS24 is redefining every step of the car ownership journey.Our mission is simple—let our customers enjoy the thrill of the open road while we take care of...

  • Project Admin- Business Finance

    2 weeks ago

    Gurugram, Haryana, India Rambøll Full time

    **Company Description**: **About Ramboll** Founded in Denmark, Ramboll is a foundation-owned people company. We have more than 18,000 experts working across our global operations in 35 countries. Our experts are leaders in their fields, developing and delivering innovative solutions in diverse markets including Buildings, Transport, Planning & Urban Design,...

  • Business Finance Lead

    3 weeks ago

    Gurugram, India CARS24 Full time

    What Drives Us?Imagine this: a single tap on your phone unlocks a world where car ownership is seamless and stress-free. From finding the perfect car to maintaining it and eventually selling it, CARS24 is redefining every step of the car ownership journey.Our mission is simple—let our customers enjoy the thrill of the open road while we take care of...